Implement New Human Services Degree Program



Initiative TitleImplement New Human Services Degree Program
Submitted in Previous Year(s)2007
Critical Information, Notes, Justification, RationaleIncrease offerings in fast growing area
Consequences of this initiative not being fundedFail to meet the needs of the community
Department Goals
Programs
Locations
Estimated Completion Date06/30/2012
Will this initiative span multiple budget years?Yes
ImportanceLow
Funding SourceRequest for Prioritization
Created06/17/2013 5:02 pm
Updated06/17/2013 5:02 pm

Institutional Goals

Goal How will the initiative support this institutional goal?

Action Steps

Action Step Responsible Party Order
Create Cluster Brochure for advertisement/marketing Vincent Cazzetta, VP for Institutional Advancement 1
ANNOUNCE AND MARKET TO HUMAN SERVICE AGENCIES IN ORANGE COUNTY Dept. Chair and/or coordinator of HS 2
Provide appropriate advisement into program Faculty and Advising office 3
develop formal field placement agreements/contracts Dept Chair, coordinator of HS 4
Assess departmental course offerings to meet needs of students Dept. Chair, Faculty, NEC staff and Director, Registrar 5
Hire staff to offer field placement course(s) - Serve as Coordinator for Field Placements? Department Chair, AVP, faculty 6
Develop Articulation agreements with 4 year schools Department Chair, Director of Educational Partnerships 7
Assess the need for alternative program offering; (eg weekend college, excellerated program) Dept. Chair 8
Assess Human Services Program Dept. Chair, Institutional Research 9

Expected Outcomes

Outcome Order
Meet the needs of the community and students 1

Assessment Methods

Method Description Other Method Responsible Party

Resources

INITIAL YEAR COST: $5,250.00
RECURRING COST: $5,250.00

Equipment

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Facility

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Supply

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Staffing

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Training

Need Cost (Initial/Recurring) Supporting Departments
TOTAL: $0.00 / $0.00

Marketing

Need Cost (Initial/Recurring) Supporting Departments
Cluster Brochures $5000.00 / 5000.00 (1st year)
  • Marketing
TOTAL: $5,000.00 / $5,000.00

Other

Need Cost (Initial/Recurring) Supporting Departments
Travel reimbursement $250.00 / 250.00 (1st year)
TOTAL: $250.00 / $250.00

Prioritization

Level 5 Level 4 Level 3 Level 2 Level 1 Initiative Title Department



3
1
Implement New Human Services Degree Program
$5,250.00 / $5,250.00
Behavioral Sciences

Assessment

DateDepartment NameStatusCost to DateFunding Source 
No results found.